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Note 13 - Accumulated Other Comprehensive Loss - Summary of Reclassifications from Accumulated Other Comprehensive Loss to Net Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Amortization of defined benefit plan pension items: (1)    
Amortization of loss (2) [1],[2] $ 67 $ 225
Income tax effect [2] (19) (64)
After tax [2] 48 161
Amortization of gain on interest rate swap: (3)    
Reclassification to interest expense [3] (706) (444)
Income tax effect [3] 200 128
After tax [3] (506) (316)
Total reclassifications net of income tax $ (458) $ (155)
[1] Included in “Other income (expense), net” on the Company’s Consolidated Statements of Comprehensive Income.
[2] See Note 14 "Retirement Plans" for additional information regarding the Company's pension plans.
[3] See Note 7 "Fair Value Measurements" for additional information regarding the Company's interest rate swaps.